XML 67 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Acquisition of BAM Labs, Inc. (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2015
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Sep. 29, 2015
Business Acquisition [Line Items]          
Cash paid to acquire remaining capital stock of BAM Labs, Inc.   $ 0 $ 70,018 $ 0  
Research and Development Expense   27,991 15,971 8,233  
Goodwill   64,046 64,046 $ 8,963  
BAM Labs, Inc. [Member]          
Business Acquisition [Line Items]          
Remeasured Fair Value $ 12,900        
Cash paid to acquire remaining capital stock of BAM Labs, Inc. $ 57,100        
Total acquisition price     70,018    
Accounts Receivables     105    
Prepaid expenses     98    
Property and Equipment     91    
Deferred income taxes     2,754    
Goodwill     55,083    
Intangible Assets     13,619    
Total Assets Acquired     71,750    
Accounts Payable     269    
Compensation and benefits     322    
Other long-term liabilities     1,141    
Total liabilities acquired     1,732    
Developed Technologies [Member] | BAM Labs, Inc. [Member]          
Business Acquisition [Line Items]          
Estimated Useful Life - acquired developed technologies 8 years        
Other Noncurrent Assets [Member]          
Business Acquisition [Line Items]          
Cost Method Investment         $ 6,000
Research and Development Expense [Member] | BAM Labs, Inc. [Member]          
Business Acquisition [Line Items]          
Research and Development Expense   $ 13,000 $ 3,300